[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2298  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23447205.022024-02-2165611Actual
20417124.172023-11-2380511Actual
1735814.592023-08-2383511Actual
20363102.892023-11-2380311Actual
2340442.252024-02-2185411Actual
25388-24.772024-04-2291211Actual
2448612093.542024-03-2219711Actual
3901173.102025-04-2383311Actual
31066375.232024-09-2287411Actual
3560159.272025-01-2165511Actual
23354-84.352024-02-2191211Actual
17243128.422023-08-2376111Actual
18276185.872023-09-2381111Actual
142201039.082023-05-2362111Actual
27563179.492024-06-2265211Actual
25412144.382024-04-2287311Actual
27694100.762024-06-2285611Actual
2538213.532024-04-2283211Actual
214983469.972023-12-248711Actual
1637748460.172023-07-2413711Actual
1945460805.082023-10-2331711Actual
21441163.532023-12-2474511Actual
35661162062.292025-01-214711Actual
15367362978.802023-06-236711Actual
23333707.162024-02-2162211Actual
24463227.362024-03-2281611Actual
14310203.952023-05-2374411Actual
2039214.592023-11-2382411Actual
333233090.182024-11-2253611Actual
389659.002025-04-2396111Actual
287402348.682024-07-2361311Actual
32140-109.882024-10-2291211Actual
2652936.932024-05-2277511Actual
1425729.482023-05-2376211Actual
25672-475000.002024-05-2143711Actual
31069-127.962024-09-2291411Actual
34500188.002024-12-2389611Actual
2449457458.212024-03-2231711Actual
39397-3569.902025-05-2285711Actual
3798386863.022025-03-2339711Actual
2151412386.102023-12-2434711Actual
2340691.192024-02-2189411Actual
3668466.722025-02-2183211Actual
2881376.292024-07-2387511Actual
3683412532.912025-02-2140711Actual
29944234.812024-08-2292411Actual
2655927.362024-05-2272611Actual
214571.002023-12-2496511Actual
36697352.892025-02-2165311Actual
2659670813.782024-05-2229711Actual
2541027.362024-04-2284311Actual
21414211.402023-12-2474411Actual
3437213.532024-12-2371211Actual
28780435.872024-07-2380411Actual
345129103.062024-12-238711Actual
37806114.592025-03-2384111Actual
25675-41822.002024-05-2193711Actual
2244561.402024-01-2168611Actual
24402147.572024-03-2281411Actual
173671.002023-08-2396511Actual
26430345.452024-05-2290111Actual
33305218.852024-11-2274411Actual
26421113.532024-05-2278111Actual
3783526.292025-03-2385211Actual
3336991005.652024-11-2221711Actual
1627661.402023-07-2489311Actual
17272106.082023-08-2377211Actual
162813.002023-07-2496311Actual
26519164.592024-05-2262511Actual
31076176779.582024-09-2256611Actual
172881099.722023-08-2361311Actual
174237074.302023-08-2333711Actual
2032722.042023-11-2367211Actual
3787723.102025-03-2369411Actual
1938031.612023-10-2367511Actual
2770327000.002024-06-2299611Actual
3560737.992025-01-2173511Actual
332944.002024-11-2296311Actual
2542610.332024-04-2269411Actual
2346119.912024-02-2182611Actual
15299111.402023-06-2392311Actual
2243243.312024-01-2194411Actual
1533010284.992023-06-2353611Actual
1527033.742023-06-2390211Actual
37875105.022025-03-2367411Actual
2233148.632024-01-2168111Actual
255117441.322024-04-227711Actual
194081248.652023-10-2362611Actual
35529306.082025-01-2177211Actual
14256223.102023-05-2374211Actual
36784199.702025-02-2167611Actual
19371-82.222023-10-2391411Actual
17302101.822023-08-2381311Actual
20415101.822023-11-2377511Actual
3112939483.412024-09-2234711Actual
29897235.872024-08-2266311Actual
2037613232.922023-11-2360411Actual
1423657.142023-05-2384111Actual
36789260.342025-02-2173611Actual
22470109920.892024-01-214711Actual
1932914.592023-10-2371311Actual
23475109196.412024-02-214711Actual
23435-27.962024-02-2191511Actual
20317-180.092023-11-2391111Actual
2537824.162024-04-2278211Actual
18404996.522023-09-2362611Actual
38987299.702025-04-2387211Actual
2237589.062024-01-2190211Actual
1622763893.442023-07-2412211Actual
24470226.302024-03-2290611Actual
33224448.642024-11-2276111Actual
39016122.042025-04-2390311Actual
152643.952023-06-2382211Actual
322748960.502024-10-2224711Actual
24401238.002024-03-2280411Actual
19333105.022023-10-2377311Actual
29910110.342024-08-2283311Actual
3912888111.982025-04-2331711Actual
215178580.712023-12-2438711Actual
1727337.992023-08-2378211Actual
3555096.512025-01-2168311Actual
2339216.722024-02-2169411Actual
356302245.482025-01-2161611Actual
3324016820.222024-11-2212211Actual
18426125.232023-09-2390611Actual
1727823.102023-08-2384211Actual
26483186.932024-05-2287311Actual
234716.002024-02-2196611Actual
1624511.402023-07-2483211Actual
2245396.512024-01-2178611Actual
23355143.312024-02-2192211Actual
3433639315.322024-12-2360111Actual
24325240.132024-03-2287111Actual
2763290.122024-06-2284411Actual
1427958.212023-05-2368311Actual
2887911623.322024-07-2338711Actual
39040101.822025-04-2385411Actual
244853795.512024-03-2218711Actual
2342737.992024-02-2181511Actual
2762253.952024-06-2271411Actual
2044251.822023-11-2368611Actual
20361101.822023-11-2377311Actual
38960168.852025-04-2389111Actual
356724552.972025-01-2122711Actual
310915364.692024-09-2276611Actual
2339497.572024-02-2173411Actual
1434915.652023-05-2382611Actual
3451995957.872024-12-2321711Actual
1943627000.002023-10-2399611Actual
1531023.102023-06-2371411Actual
174086966.852023-08-238711Actual
3212522.042024-10-2271211Actual
214975263.622023-12-247711Actual
1637510419.042023-07-247711Actual
33246133.742024-11-2267211Actual
311195412.562024-09-2220711Actual
19277168.852023-10-2376111Actual
2772911072.242024-06-2240711Actual
2438530.552024-03-2294311Actual
276742030.582024-06-2261611Actual
163686021.082023-07-2494611Actual
2439412.462024-03-2269411Actual
16205109.272023-07-2467111Actual
14229146.512023-05-2376111Actual
203657.142023-11-2382311Actual
27678235.872024-06-2266611Actual
310801747.602024-09-2262611Actual
20426-60.942023-11-2391511Actual
31036117.782024-09-2283311Actual
36745191.192025-02-2192411Actual
2758723360.772024-06-2260311Actual
35564375.232025-01-2187311Actual
1431831.612023-05-2384411Actual
2999970813.782024-08-2229711Actual
368248588.152025-02-2128711Actual
24361891.202024-03-2261311Actual
1632151.822023-07-2477511Actual
3785933.742025-03-2382311Actual
276865945.552024-06-2276611Actual
172331616.752023-08-2361111Actual
2989093.312024-08-2292211Actual
2244725.232024-01-2171611Actual
2349626998.072024-02-2137711Actual
36792493.322025-02-2177611Actual
3784068.852025-03-2392211Actual
1830436.932023-09-2381211Actual
344792532.722024-12-2362611Actual
1533418321.312023-06-2360611Actual
1537412093.542023-06-2319711Actual
25349302.892024-04-2277111Actual
1843923603.332023-09-2314711Actual
22377118.852024-01-2192211Actual
2243624594.832024-01-2156611Actual
1741559855.072023-08-2321711Actual
234823795.512024-02-2118711Actual
355705.002025-01-2196311Actual
3096431261.982024-09-2260111Actual
25348168.852024-04-2276111Actual
1425043.312023-05-2366211Actual
224391868.882024-01-2161611Actual
2998714268.052024-08-228711Actual
1842242.252023-09-2384611Actual
2445422.042024-03-2269611Actual
2134149.702023-12-2485111Actual
32239153.952024-10-2272611Actual
3338270102.072024-11-2239711Actual
3782063.532025-03-2366211Actual
32199601.832024-10-2261511Actual
20398129.482023-11-2390411Actual
31102206.082024-09-2290611Actual
233871117.802024-02-2162411Actual
1532910284.992023-06-2352611Actual
32167-121.582024-10-2291311Actual
27596213.532024-06-2273311Actual
390796876.422025-04-2357611Actual
1939326.292023-10-2384511Actual
1930729.482023-10-2378211Actual
39042144.382025-04-2389411Actual
21352952.902023-12-2462211Actual
30978713.542024-09-2280111Actual
2763379.482024-06-2285411Actual
33331413.532024-11-2265611Actual
3102745.442024-09-2271311Actual
32154228.422024-10-2274311Actual
21487135.872023-12-2490611Actual
3907322.042025-04-2394511Actual
152553.952023-06-2369211Actual
224411566.752024-01-2163611Actual
35655244.382025-01-2192611Actual
1639449069.762023-07-2437711Actual
3325490.122024-11-2278211Actual
37794133.742025-03-2368111Actual
2137157.142023-12-2489211Actual
3556187.992025-01-2183311Actual
17398-168.392023-08-2391611Actual
356322649.742025-01-2163611Actual
32200601.832024-10-2262511Actual
2044423.102023-11-2371611Actual
2549667.782024-04-2283611Actual
28736109.272024-07-2392211Actual
27570307.152024-06-2274211Actual
1628596.512023-07-2465411Actual
31071122.042024-09-2294411Actual
333739088.162024-11-2228711Actual
243071616.752024-03-2262111Actual
3676734.802025-02-2185511Actual
31031440.132024-09-2277311Actual
27619153.952024-06-2267411Actual
31136670702.272024-09-2246711Actual
19420282.682023-10-2377611Actual
2435790.122024-03-2292211Actual
1841386.932023-09-2373611Actual
32236145.442024-10-2268611Actual
3679979.482025-02-2185611Actual
1422622.042023-05-2371111Actual
288007.142024-07-2369511Actual
25500116.722024-04-2289611Actual
32174175.232024-10-2265411Actual
39395475000.002025-05-2242711Actual
3682570813.782025-02-2129711Actual
255277221.112024-04-2233711Actual
204109.272023-11-2369511Actual
29867856.092024-08-2261211Actual
39113538775.692025-04-236711Actual
288847837.082024-07-23100711Actual
2146966.722023-12-2467611Actual
2659778229.882024-05-2231711Actual
174143832.752023-08-2320711Actual
214651086.952023-12-2462611Actual
26578457.002024-05-2297611Actual
368221861.432025-02-2123711Actual
33221109.272024-11-2271111Actual
2771063344.492024-06-2214711Actual
1942567.782023-10-2383611Actual
2144910.332023-12-2484511Actual
2237130.552024-01-2184211Actual
3555128.422025-01-2169311Actual
38959673.112025-04-2387111Actual
3332453.952024-11-2254611Actual
2540173.102024-04-2273311Actual
39009210.342025-04-2381311Actual
1725921993.722023-08-2312211Actual
3795827000.002025-03-2399611Actual
1832780.552023-09-2376311Actual
28830372.042024-07-2366611Actual
20324356.082023-11-2362211Actual
37898417.792025-03-2361511Actual
2232517367.042024-01-2160111Actual
1636470.972023-07-2489611Actual
1733596.512023-08-2389411Actual
36642640.132025-02-2165111Actual
20303169.912023-11-2373111Actual
19423197.572023-10-2381611Actual
21336280.552023-12-2480111Actual
1422451.822023-05-2368111Actual
183899.272023-09-2385511Actual
298951551.852024-08-2262311Actual
224793529.552024-01-2120711Actual
29969326.302024-08-2281611Actual
153375143.412023-06-2363611Actual
19295327.362023-10-2361211Actual
28753409.282024-07-2380311Actual
31098107.142024-09-2284611Actual
2135977.362023-12-2473211Actual
1631420.972023-07-2467511Actual
2035529.482023-11-2368311Actual
16203231.612023-07-2465111Actual
32111289.062024-10-2290111Actual
2435820.972024-03-2294211Actual
275333455.082024-06-2261111Actual
3337929269.392024-11-2235711Actual
1522825.232023-06-2371111Actual
3221536.932024-10-2283511Actual
3113411559.492024-09-2240711Actual
204621193.332023-11-2394611Actual
3778830841.762025-03-2360111Actual
24398102.892024-03-2276411Actual
29956448.642024-08-2265611Actual
3672829.482025-02-2169411Actual
18330172.042023-09-2380311Actual
214312895.492023-12-2460511Actual
224666.002024-01-2196611Actual
26478139.062024-05-2281311Actual
233319829.672024-02-2160211Actual
37846344.382025-03-2365311Actual
2547531413.052024-04-2256611Actual
32153146.512024-10-2273311Actual
21428188.002023-12-2492411Actual
34411448.642024-12-2387311Actual
28693311.402024-07-2373111Actual
17317107.142023-08-2365411Actual
34341308.212024-12-2367111Actual
24328-122.642024-03-2291111Actual
29918142.252024-08-2294311Actual
1636136.932023-07-2484611Actual
3897534.802025-04-2371211Actual
3448547.572024-12-2369611Actual
299806.002024-08-2296611Actual
3559068.852025-01-2185411Actual
16373283214.552023-07-244711Actual
29963260.342024-08-2273611Actual
23345178.422024-02-2180211Actual
26575227.362024-05-2292611Actual
28856259787.512024-07-23101611Actual
2437831.612024-03-2284311Actual
29990144102.382024-08-2215711Actual
24390119.912024-03-2265411Actual
35580178.422025-01-2173411Actual
2878227.362024-07-2382411Actual
26459-116.262024-05-2291211Actual
3671595.442025-02-2189311Actual
332674.002024-11-2296211Actual
1728144.382023-08-2389211Actual
2436963.532024-03-2273311Actual
27655192.252024-06-2280511Actual
2643410.002024-05-2296111Actual
2655716.722024-05-2269611Actual
2348568205.222024-02-2121711Actual
15224152.892023-06-2366111Actual
1939423.102023-10-2385511Actual
28835608.222024-07-2372611Actual
30995116.722024-09-2265211Actual
20318300.762023-11-2392111Actual
163876323.222023-07-2428711Actual
1936634.802023-10-2384411Actual
39008339.062025-04-2380311Actual
390557.142025-04-2369511Actual
35593138.002025-01-2190411Actual
2343325.232024-02-2189511Actual
264369727.542024-05-2260211Actual
2757853.952024-06-2284211Actual
25340157.152024-04-2265111Actual
34503384.812024-12-2392611Actual
379747587.072025-03-2328711Actual
344712.002024-12-2396511Actual
163866954.082023-07-2424711Actual
174163288.052023-08-2322711Actual
3555244.382025-01-2171311Actual
2438291.192024-03-2290311Actual
36687299.702025-02-2187211Actual
2659410199.892024-05-2224711Actual
35511230.552025-01-2190111Actual
3337467162.652024-11-2229711Actual
33365121724.302024-11-2215711Actual

Generated 2025-06-23 01:05:46.651 UTC